|
Revenue
|
3.58B | 3.55B | 3.68B | 4.27B | 3.95B | 3.76B | 3.89B | 4.41B | 3.81B | 4.25B | 4.49B | 4.48B | 4.18B | 3.93B | 5.14B | 4.69B | 4.42B | 4.82B | 5.20B | 4.74B | 4.39B | 5.05B | 4.87B | 4.68B | 4.39B | 5.05B | 4.87B | 4.68B | 6.88B | 7.90B | 8.53B | 8.17B | 7.51B | 8.11B | 8.61B | 8.02B | 7.83B | 8.51B | 8.75B | 7.63B | 7.88B | 8.53B | 9.04B | 8.74B | 7.79B | 8.98B | 9.46B | 9.85B | 9.97B | 9.66B | 10.85B | 10.39B | 9.63B | 9.90B | 12.12B | 11.44B | 11.06B | 11.83B | 13.85B | 12.99B | 12.89B | 13.84B | 14.85B | 14.18B | 13.35B | 14.84B | 16.15B |
|
Cost of Revenue
|
1.82B | 1.82B | 1.89B | 1.90B | 1.92B | 1.80B | 1.89B | 1.97B | 2.26B | 2.23B | 2.75B | 2.29B | 1.80B | 2.12B | 3.05B | 2.68B | 2.16B | 2.39B | 2.68B | 2.42B | 2.12B | 2.42B | 2.64B | 2.30B | 2.12B | 2.42B | 2.64B | 2.30B | 3.67B | 4.25B | 4.27B | 3.85B | 3.79B | 4.15B | 6.25B | 4.27B | 4.10B | 4.49B | 4.87B | 4.61B | 4.10B | 4.71B | 5.05B | 4.87B | 4.49B | 6.58B | 5.83B | 4.81B | 5.05B | 5.01B | 6.63B | 4.34B | 4.56B | 5.21B | 7.06B | 5.74B | 5.15B | 5.68B | 7.11B | 6.16B | 5.73B | 6.43B | 7.38B | 6.48B | 6.90B | 6.57B | 6.95B |
|
Gross Profit
|
1.76B | 1.73B | 1.80B | 2.37B | 2.03B | 1.96B | 2.00B | 2.44B | 1.54B | 2.03B | 1.75B | 2.19B | 2.38B | 1.81B | 2.09B | 2.00B | 2.26B | 2.43B | 2.52B | 2.32B | 2.27B | 2.63B | 2.23B | 2.38B | 2.27B | 2.63B | 2.23B | 2.38B | 3.20B | 3.64B | 4.26B | 4.31B | 3.72B | 3.96B | 2.36B | 3.74B | 3.73B | 4.02B | 3.88B | 3.02B | 3.78B | 3.81B | 3.99B | 3.87B | 3.31B | 2.41B | 3.63B | 5.04B | 4.92B | 4.66B | 4.22B | 6.05B | 5.07B | 4.70B | 5.06B | 5.70B | 5.91B | 6.15B | 6.75B | 6.83B | 7.17B | 7.40B | 7.47B | 7.69B | 6.46B | 8.26B | 9.20B |
|
Amortization - Intangibles
|
| | | | | | | | | | | | | | | | | | | | | | 0.03B | 0.03B | 0.03B | 0.06B | 0.05B | 0.04B | 0.01B | 0.01B | 0.00B | 0.00B | 0.06B | 0.07B | 0.07B | 0.07B | 0.09B | 0.09B | 0.08B | 0.09B | 0.08B | 0.08B | 0.08B | 0.08B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.08B | 0.07B | 0.07B | 0.07B |
|
Selling, General & Administrative
|
| 0.45B | 0.45B | 0.49B | 0.46B | 0.46B | 0.43B | 0.52B | 0.50B | 0.52B | 0.52B | 0.53B | 0.51B | 0.51B | 0.52B | 0.55B | 0.51B | 0.56B | 0.56B | 0.57B | 0.54B | 0.57B | 0.55B | 0.59B | 0.55B | 0.58B | 0.57B | 0.57B | 0.77B | 0.83B | 0.77B | 0.71B | 0.68B | 0.71B | 0.71B | 0.74B | 0.69B | 0.75B | 0.72B | 0.73B | 0.71B | 0.76B | 0.75B | 0.81B | 0.74B | 0.73B | 0.73B | 0.78B | 0.74B | 0.78B | 0.81B | 0.81B | 0.78B | 0.82B | 0.88B | 0.92B | 0.93B | 0.97B | 1.06B | 1.05B | 1.07B | 1.09B | 1.09B | 1.12B | 1.08B | 1.12B | 1.14B |
|
Restructuring Costs
|
| | | | | | | | | | | | | | | | | | | | | | | | | | 0.01B | 0.02B | 0.15B | 0.10B | 0.12B | 0.13B | 0.11B | 0.07B | 0.05B | 0.08B | 0.01B | 0.01B | 0.02B | 0.02B | 0.00B | 0.00B | 0.00B | 0.01B | | | | | | | | | | 0.00B | 0.02B | 0.02B | 0.02B | 0.01B | 0.01B | 0.02B | 0.01B | 0.01B | 0.01B | 0.02B | | 0.00B | 0.00B |
|
Other Operating Expenses
|
| 2.46B | 2.64B | 2.62B | 2.61B | 2.48B | 2.62B | 2.79B | 2.96B | 3.02B | 3.65B | 3.09B | 2.59B | 2.94B | 3.83B | 3.50B | 2.72B | 3.13B | 3.54B | 3.42B | 3.06B | 3.34B | 3.69B | 3.36B | 3.03B | 0.04B | -0.01B | -0.01B | -0.03B | 0.03B | 0.09B | 0.13B | 0.07B | 0.14B | 0.12B | 0.07B | 0.05B | 0.12B | 0.14B | 0.13B | 0.04B | 0.23B | 0.06B | 0.27B | -0.06B | -0.06B | 0.48B | 0.62B | 0.49B | 0.78B | 0.76B | 0.34B | 0.31B | -0.10B | -0.20B | -0.10B | 0.30B | 0.10B | 0.15B | 0.29B | 0.19B | 0.11B | 0.33B | 0.40B | 0.08B | 0.66B | 0.04B |
|
Operating Expenses
|
| 2.91B | 3.09B | 3.11B | 3.07B | 2.94B | 3.05B | 3.30B | 3.46B | 3.54B | 4.17B | 3.62B | 3.10B | 3.45B | 4.35B | 4.06B | 3.23B | 3.70B | 4.10B | 3.99B | 3.59B | 3.90B | 4.24B | 3.95B | 3.59B | 3.96B | 4.21B | 3.93B | 6.31B | 7.02B | 6.89B | 6.30B | 6.29B | 6.60B | 8.77B | 6.86B | 6.61B | 7.00B | 7.34B | 7.11B | 6.65B | 7.17B | 7.72B | 7.40B | 7.23B | 9.38B | 8.13B | 7.10B | 7.33B | 7.08B | 8.79B | 7.87B | 7.33B | 8.42B | 11.07B | 9.80B | 8.78B | 9.65B | 11.40B | 10.38B | 10.26B | 11.13B | 11.86B | 11.06B | 11.69B | 11.12B | 12.25B |
|
Operating Income
|
1.76B | -1.19B | -1.30B | -0.74B | -1.04B | -0.98B | -1.05B | -0.87B | -1.92B | -1.51B | -2.42B | -1.43B | -0.72B | -1.64B | -2.26B | -2.05B | -0.98B | -1.27B | -1.58B | -1.67B | -1.32B | -1.27B | -2.01B | -1.57B | -1.32B | 0.56B | 0.55B | -1.55B | 0.67B | 0.71B | 0.74B | -1.99B | 0.74B | 0.77B | 0.81B | -3.12B | 0.81B | 0.83B | 0.82B | -4.10B | 0.84B | 0.86B | 0.87B | -3.52B | 0.86B | 0.83B | 0.84B | -2.06B | 0.86B | 0.88B | 0.87B | 0.84B | 0.82B | 0.89B | 0.98B | 1.05B | 1.11B | 1.15B | 1.31B | 1.37B | 1.39B | 1.47B | 1.51B | 1.56B | 1.56B | 1.57B | 1.65B |
|
EBIT
|
1.76B | -1.19B | -1.30B | -0.74B | -1.04B | -0.98B | -1.05B | -0.87B | -1.92B | -1.51B | -2.42B | -1.43B | -0.72B | -1.64B | -2.26B | -2.05B | -0.98B | -1.27B | -1.58B | -1.67B | -1.32B | -1.27B | -2.01B | -1.57B | -1.32B | 0.56B | 0.55B | -1.55B | 0.67B | 0.71B | 0.74B | -1.99B | 0.74B | 0.77B | 0.81B | -3.12B | 0.81B | 0.83B | 0.82B | -4.10B | 0.84B | 0.86B | 0.87B | -3.52B | 0.86B | 0.83B | 0.84B | -2.06B | 0.86B | 0.88B | 0.87B | 0.84B | 0.82B | 0.89B | 0.98B | 1.05B | 1.11B | 1.15B | 1.31B | 1.37B | 1.39B | 1.47B | 1.51B | 1.56B | 1.56B | 1.57B | 1.65B |
|
Non Operating Investment Income
|
| | | | | | | | | | | | | | | | | | | | | | | | -0.09B | 0.13B | -0.40B | -0.06B | -0.39B | -0.22B | 0.10B | 0.36B | -0.01B | 0.10B | -0.01B | | -0.00B | 0.02B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Interest & Investment Income
|
0.50B | 0.51B | 0.51B | 0.51B | 0.50B | 0.52B | 0.52B | 0.53B | 0.54B | 0.57B | 0.56B | 0.56B | 0.54B | 0.54B | 0.53B | 0.57B | 0.55B | 0.56B | 0.57B | 0.58B | 0.55B | 0.56B | 0.55B | 0.53B | 0.55B | 0.56B | 0.55B | 0.53B | 0.67B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Other Non Operating Income
|
| 0.02B | -0.05B | -0.04B | -0.01B | 0.06B | -0.06B | -0.02B | 0.01B | -0.03B | -0.09B | 0.01B | 0.00B | -0.03B | 0.02B | -0.01B | 0.01B | -0.04B | 0.01B | 0.10B | 0.02B | 0.03B | 0.05B | 0.05B | 0.04B | -0.02B | -0.01B | -0.01B | 0.04B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Non Operating Income
|
| 0.02B | -0.05B | -0.04B | 0.00B | -0.00B | 0.03B | -0.02B | 0.01B | -0.01B | -0.09B | 0.01B | 0.00B | -0.03B | 0.02B | 0.02B | 0.01B | -0.04B | 0.01B | 0.10B | 0.02B | 0.03B | 0.05B | 0.05B | 0.04B | -0.02B | -0.01B | -0.01B | -0.03B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBT
|
2.26B | 0.64B | 0.59B | 1.16B | 0.88B | 0.82B | 0.83B | 1.13B | 0.36B | 0.73B | -1.92B | -0.93B | -0.24B | -1.17B | -1.79B | -1.55B | -0.48B | -0.79B | -1.09B | -1.16B | -0.77B | -0.71B | -1.46B | -1.04B | 0.80B | 1.08B | 0.66B | 0.75B | 0.56B | 0.88B | 1.64B | 1.87B | 1.22B | 1.50B | -0.15B | 1.15B | 1.22B | 1.51B | 1.41B | 0.51B | 1.23B | 1.36B | 1.32B | 1.34B | 0.47B | -0.39B | 1.34B | 2.75B | 2.64B | 2.58B | 2.05B | 2.52B | 2.31B | 1.48B | 1.05B | 1.64B | 2.28B | 2.19B | 2.45B | 2.61B | 2.64B | 2.71B | 2.99B | 3.12B | 1.66B | 3.72B | 3.89B |
|
Tax Provisions
|
| 0.10B | 0.09B | 0.23B | 0.12B | 0.14B | 0.16B | 0.13B | 0.10B | 0.12B | 0.17B | 0.12B | 0.11B | 0.15B | 0.15B | -0.14B | 0.12B | 0.12B | 0.15B | 0.09B | 0.09B | 0.13B | 0.18B | 0.23B | 0.12B | 0.14B | 0.13B | 0.07B | 0.12B | 0.15B | 0.28B | 0.26B | 0.13B | 0.20B | -0.09B | -0.38B | 0.14B | 0.22B | 0.18B | 0.16B | 0.19B | 0.21B | 0.23B | 0.17B | 0.21B | -0.06B | 0.14B | 0.33B | 0.34B | 0.32B | 0.22B | 0.40B | 0.35B | 0.29B | 0.26B | 0.33B | 0.38B | 0.39B | 0.41B | -0.68B | 0.34B | 0.49B | 0.50B | 0.48B | 0.32B | 0.72B | 0.79B |
|
Profit After Tax
|
0.57B | 0.54B | 0.49B | 0.95B | 0.76B | 0.68B | 0.68B | 1.00B | 0.25B | 0.59B | -0.04B | 0.73B | 0.97B | 0.33B | 0.64B | 0.77B | 0.73B | 0.78B | 0.79B | 0.56B | 0.68B | 0.94B | 0.53B | 0.68B | 0.68B | 0.94B | 0.53B | 0.68B | 0.44B | 0.73B | 1.36B | 1.61B | 1.09B | 1.30B | -0.07B | 1.53B | 1.08B | 1.29B | 1.23B | 0.35B | 1.04B | 1.15B | 1.09B | 1.17B | 0.25B | -0.33B | 1.19B | 2.42B | 2.30B | 2.27B | 1.83B | 2.13B | 1.95B | 1.19B | 0.79B | 1.31B | 1.89B | 1.79B | 2.04B | 3.30B | 2.29B | 2.23B | 2.49B | 2.64B | 1.34B | 3.00B | 3.11B |
|
Income from Non-Controlling Interests
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0.08B | 0.05B | 0.15B | -0.06B | 0.19B | 0.07B | 0.01B | 0.05B | 0.39B |
|
Income from Continuing Operations
|
2.26B | 0.54B | 0.49B | 0.93B | 0.76B | 0.68B | 0.68B | 1.01B | 0.26B | 0.61B | -2.09B | -1.05B | -0.35B | -1.32B | -1.94B | -1.41B | -0.61B | -0.90B | -1.25B | -1.25B | -0.87B | -0.84B | -1.64B | -1.27B | 0.68B | 0.94B | 0.53B | 0.68B | 0.44B | 0.73B | 1.36B | 1.61B | 1.09B | 1.30B | -0.07B | 1.53B | 1.08B | 1.29B | 1.23B | 0.35B | 1.04B | 1.15B | 1.09B | 1.17B | 0.25B | -0.33B | 1.19B | 2.42B | 2.30B | 2.27B | 1.83B | 2.13B | 1.95B | 1.19B | 0.79B | 1.31B | 1.89B | 1.79B | 2.04B | 3.29B | 2.29B | 2.22B | 2.49B | 2.64B | 1.34B | 3.00B | 3.11B |
|
Consolidated Net Income
|
2.26B | 0.54B | 0.49B | 0.93B | 0.76B | 0.68B | 0.68B | 1.01B | 0.26B | 0.61B | -2.09B | -1.05B | -0.35B | -1.32B | -1.94B | -1.41B | -0.61B | -0.90B | -1.25B | -1.25B | -0.87B | -0.84B | -1.64B | -1.27B | 0.68B | 0.94B | 0.53B | 0.68B | 0.44B | 0.73B | 1.36B | 1.61B | 1.09B | 1.30B | -0.07B | 1.53B | 1.08B | 1.29B | 1.23B | 0.35B | 1.04B | 1.15B | 1.09B | 1.17B | 0.25B | -0.33B | 1.19B | 2.42B | 2.30B | 2.27B | 1.83B | 2.13B | 1.95B | 1.19B | 0.79B | 1.31B | 1.89B | 1.79B | 2.04B | 3.29B | 2.29B | 2.22B | 2.49B | 2.64B | 1.34B | 3.00B | 3.11B |
|
Income towards Parent Company
|
2.26B | 0.54B | 0.49B | 0.93B | 0.76B | 0.68B | 0.68B | 1.01B | 0.26B | 0.61B | -2.09B | -1.05B | -0.35B | -1.32B | -1.94B | -1.41B | -0.61B | -0.90B | -1.25B | -1.25B | -0.87B | -0.84B | -1.64B | -1.27B | 0.68B | 0.94B | 0.53B | 0.68B | 0.44B | 0.73B | 1.36B | 1.61B | 1.09B | 1.30B | -0.07B | 1.53B | 1.08B | 1.29B | 1.23B | 0.35B | 1.04B | 1.15B | 1.09B | 1.17B | 0.25B | -0.33B | 1.19B | 2.42B | 2.30B | 2.27B | 1.83B | 2.13B | 1.95B | 1.19B | 0.79B | 1.31B | 1.89B | 1.79B | 2.04B | 3.29B | 2.29B | 2.22B | 2.49B | 2.64B | 1.34B | 3.00B | 3.11B |
|
Net Income towards Common Stockholders
|
2.26B | 0.54B | 0.49B | 0.93B | 0.76B | 0.68B | 0.68B | 1.01B | 0.26B | 0.61B | -2.09B | -1.05B | -0.35B | -1.32B | -1.94B | -1.41B | -0.61B | -0.90B | -1.25B | -1.25B | -0.87B | -0.84B | -1.64B | -1.27B | 0.68B | 0.94B | 0.53B | 0.68B | 0.44B | 0.73B | 1.36B | 1.61B | 1.09B | 1.30B | -0.07B | 1.53B | 1.08B | 1.29B | 1.23B | 0.35B | 1.04B | 1.15B | 1.09B | 1.17B | 0.25B | -0.33B | 1.19B | 2.42B | 2.30B | 2.27B | 1.83B | 2.13B | 1.95B | 1.19B | 0.79B | 1.31B | 1.89B | 1.79B | 2.04B | 3.29B | 2.29B | 2.22B | 2.49B | 2.64B | 1.34B | 3.00B | 3.11B |
|
EPS (Basic)
|
1.69 | 1.58 | 1.46 | 0.00 | 0.00 | 0.00 | 1.98 | 2.94 | 0.74 | 1.75 | -0.11 | 2.17 | 2.87 | 0.96 | 1.88 | 2.24 | 2.16 | 2.30 | 2.35 | 1.68 | 2.08 | 2.89 | 1.63 | 2.10 | 2.08 | 2.89 | 1.63 | 2.10 | 0.98 | 1.55 | 2.90 | 3.44 | 2.33 | 2.79 | -0.15 | 3.29 | 2.32 | 2.78 | 2.66 | 0.77 | 2.27 | 2.52 | 2.40 | 2.59 | 0.56 | -0.73 | 2.64 | 5.35 | 5.10 | 5.09 | 4.21 | 4.96 | 4.59 | 2.82 | 1.90 | 3.16 | 4.57 | 4.35 | 4.99 | 8.07 | 5.28 | 5.51 | 5.75 | 6.39 | 3.32 | 7.42 | 7.05 |
|
EPS (Weighted Average and Diluted)
|
1.69 | 1.58 | 1.46 | 2.81 | 2.22 | 1.98 | 1.97 | 2.92 | 0.73 | 1.74 | -0.11 | 2.15 | 2.84 | 0.96 | 1.86 | 2.22 | 2.14 | 2.28 | 2.32 | 1.66 | 2.05 | 2.86 | 1.62 | 2.08 | 2.05 | 2.86 | 1.62 | 2.08 | 0.97 | 1.54 | 2.88 | 3.41 | 2.31 | 2.77 | -0.15 | 3.27 | 2.30 | 2.76 | 2.64 | 0.76 | 2.25 | 2.50 | 2.38 | 2.57 | 0.55 | -0.73 | 2.63 | 5.33 | 5.07 | 5.06 | 4.18 | 4.91 | 4.55 | 2.80 | 1.89 | 3.13 | 4.53 | 4.32 | 4.95 | 8.01 | 5.23 | 5.46 | 5.70 | 6.32 | 3.29 | 7.35 | 6.99 |
|
Shares Outstanding (Weighted Average)
|
| 0.34B | | 337,841.62B | 340,158.64B | 340,395.24B | | | | | | | | | | | | | | | | | | | 0.33B | | | | 0.45B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Shares Outstanding (Diluted Average)
|
| 0.34B | | | | 0.34B | | | | | | | | | | | | | | | | | | | 0.33B | | | | 0.45B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
EBITDA
|
1.76B | -1.19B | -1.30B | -0.74B | -1.04B | -0.98B | 1.49B | 0.46B | 0.44B | 0.80B | -0.19B | 0.81B | 1.27B | 0.46B | 1.32B | 0.64B | 0.72B | -0.50B | 1.03B | 0.78B | 1.11B | 1.35B | 0.30B | 0.14B | 0.64B | 0.40B | -0.27B | 0.14B | 1.54B | 1.54B | 1.38B | 0.10B | 1.41B | 1.68B | 0.63B | 1.01B | 0.45B | 0.28B | 0.59B | -0.08B | 2.72B | 2.06B | 1.47B | 1.27B | -2.46B | 2.86B | 1.95B | 3.43B | 0.39B | 3.13B | 0.99B | 1.88B | -1.38B | -3.07B | -2.66B | 3.24B | 3.18B | 0.87B | 0.35B | 8.01B | 1.69B | 1.31B | 5.54B | -0.83B | 2.35B | 4.59B | 4.35B |
|
Interest Expenses
|
| 0.06B | 0.06B | 0.06B | 0.05B | 0.05B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.07B | 0.07B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 0.13B | 0.13B | 0.15B | 0.15B | 0.16B | 0.17B | 0.17B | 0.17B | 0.18B | 0.18B | 0.19B | 0.19B | 0.18B | 0.18B | 0.20B |
|
Tax Rate
|
| 15.88% | 15.99% | 19.55% | 14.11% | 17.34% | 19.16% | 11.20% | 26.97% | 16.60% | -8.59% | -12.92% | -46.03% | -12.67% | -8.21% | 8.72% | -25.21% | -14.58% | -14.21% | -7.59% | -12.02% | -18.73% | -12.04% | -22.29% | 14.98% | 13.18% | 20.00% | 8.93% | 22.02% | 17.59% | 16.92% | 13.86% | 10.48% | 13.29% | 54.84% | -33.19% | 11.09% | 14.42% | 12.94% | 30.93% | 15.31% | 15.32% | 17.41% | 12.59% | 46.04% | 15.78% | 10.63% | 12.14% | 12.81% | 12.28% | 10.63% | 15.70% | 15.31% | 19.65% | 24.93% | 20.21% | 16.87% | 17.94% | 16.84% | -25.96% | 12.97% | 18.11% | 16.83% | 15.36% | 19.29% | 19.29% | 20.21% |